| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 9521070172026 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | ADI GAZ 2014 |
| Branch | Durres |
| Category | Sherbim per ngrohje 6,900 |
| Amount | 6,900 lekë |
| Invoice description | 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 736 SHP GLN |